P_VendorEvaluation_OVP

VendorEvaluation OVP | view: PMMVENDEVALOVP | Extraction: Not supported | Component: Reporting
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description
PurgDocMigrtnIsCmpltdForAnlyts Indicator for Data Migration of Schedule Line Show values
SuplrEvalCritraDelivCompleted Delivery Completed Show values
Column Name Description Domain name
PurchaseOrder Purchase Order Number EBELN
PurchaseOrderItem Item Number of Purchase Order EBELP
PriceVarianceScore Variance Score
QuantityVarianceScore Variance Score
TimeVarianceScore Variance Score
InspectionLotQualityScore Variance Score
QualityNotificationScore Variance Score
Master Data Relations Join Conditions
Material Group
  • Material Group
  • Client
  • P_VENDOREVALUATION_OVP.MATERIALGROUP == T023.MATKL
  • P_VENDOREVALUATION_OVP.MANDT == T023.MANDT
Purchasing organization
  • Client
  • Purchasing organization
  • P_VENDOREVALUATION_OVP.MANDT == T024E.MANDT
  • P_VENDOREVALUATION_OVP.PURCHASINGORGANIZATION == T024E.EKORG